Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
627
Students Served
Serves Middle School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $6,543,769 (92%)
  2. Operations Total

    Operations

    $598,871 (8%)
$7,142,640

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,604,186

Total

Total Spending

$8,746,826

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,584,530
    75%
  2. Services
    $247,394
     3%
  3. Supplies
    $479,837
     5%
  4. Property, Debt & Other
    $1,435,065
     16%

Salaries & Benefits

  1. Administrators
    $382,009
     6%
  2. Professional - Instructional
    $5,099,827
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $530,587
     8%
  5. Office / Administrative Support
    $265,415
     4%
  6. Crafts, Trades, and Services
    $306,691
     5%
  7. Total Salaries & Benefits
    $6,584,530
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $5,142,716 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $121,195 (2%)
  3. Student Support Total

    Student Support

    $379,349 (6%)
  4. Staff Support Total

    Staff Support

    $201,356 (3%)
  5. School Administration Total

    School Administration

    $699,153 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,142,716

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,202

$ Per Student

  1. Salaries & Benefits
    $4,970,775
     97%
  2. Services
    $33,139
     1%
  3. Supplies
    $138,802
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$121,195

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$193

$ Per Student

  1. Salaries & Benefits
    $88,403
    73%
  2. Services
    $5,483
    5%
  3. Supplies
    $27,238
    22%
  4. Property, Debt & Other
    $70
    0%

Student Support Spending

$379,349

View Student Support Breakdown

Student Support Spending Per Student
$605

$ Per Student

  1. Salaries & Benefits
    $377,154
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,195
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$201,356

View Staff Support Breakdown

Staff Support Spending Per Student
$321

$ Per Student

  1. Salaries & Benefits
    $194,082
    96%
  2. Services
    $0
    0%
  3. Supplies
    $7,274
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$699,153

View School Administration Breakdown

School Administration Spending Per Student
$1,115

$ Per Student

  1. Salaries & Benefits
    $647,424
    93%
  2. Services
    $6,564
    1%
  3. Supplies
    $41,245
    6%
  4. Property, Debt & Other
    $3,920
    1%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,543,769

  1. Salaries & Benefits
    $6,277,839
    96%
  2. Services
    $45,186
    1%
  3. Supplies
    $216,754
    3%
  4. Property, Debt & Other
    $3,990
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $188,826 (32%)
  2. Transportation Total

    Transportation

    $4,880 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $405,165 (68%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$188,826

View Food Services Breakdown

Food Services Spending Per Student
$301

$ Per Student

  1. Salaries & Benefits
    $90,815
    48%
  2. Services
    $0
    0%
  3. Supplies
    $98,010
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$4,880

View Trasportation Breakdown

Transportation Spending Per Student
$8

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,880
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$405,165

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$646

$ Per Student

  1. Salaries & Benefits
    $215,603
    53%
  2. Services
    $32,540
    8%
  3. Supplies
    $157,022
    39%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$598,871

  1. Salaries & Benefits
    $306,419
    51%
  2. Services
    $37,420
    6%
  3. Supplies
    $255,032
    43%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $1,584,231 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $19,956 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,584,231

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $272
    0%
  2. Services
    $164,788
    10%
  3. Supplies
    $8,051
    1%
  4. Property, Debt & Other
    $1,411,120
    89%

Debt Services & Other Uses Spending

$19,956

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $19,956
    100%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$1,604,186

  1. Salaries & Benefits
    $272
    0%
  2. Services
    $164,788
    10%
  3. Supplies
    $8,051
    1%
  4. Property, Debt & Other
    $1,431,075
    89%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $3,844
    Learning Environment
    $0
    (0%)
    Operations
    $3,844
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $6,773,330
    Learning Environment
    $6,393,868
    (94%)
    Operations
    $396,695
    (6%)
    Construction, Debt, Refinancing & Other
    $-17,233
    (0%)
  • Food Service Fund
    $188,826
    Learning Environment
    $0
    (0%)
    Operations
    $188,826
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,255
    Learning Environment
    $2,255
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $165,281
    Learning Environment
    $147,645
    (89%)
    Operations
    $4,880
    (3%)
    Construction, Debt, Refinancing & Other
    $12,756
    (8%)
  • Building Fund
    $1,575,689
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,575,689
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $37,601
    Learning Environment
    $0
    (0%)
    Operations
    $4,626
    (12%)
    Construction, Debt, Refinancing & Other
    $32,975
    (88%)

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